Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031123FTO_320436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG24031120230523523 03/11/2023 Birantin 3311004WL056815 Birantin 00093 CRGB0001104 663 663 Processed 19/01/2024 9665982171 Birantin ()
2 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG24031120230523522 03/11/2023 Pramesh 3311004WL056815 Pramesh 00093 CRGB0001104 663 663 Processed 19/01/2024 9665982172 Pramesh ()
3 Narayanpur CH-11-004-054-001/187
() 		3311004000NRG24031120230523526 03/11/2023 Khembati 3311004WL056815 Khembati 00093 CRGB0001104 663 663 Processed 19/01/2024 9665982170 Khembati ()
4 Narayanpur CH-11-004-054-001/2
() 		3311004000NRG24031120230523527 03/11/2023 Teto 3311004WL056815 Teto 00093 CRGB0001104 442 442 Rejected 19/01/2024 9665982169 Account closed
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031123FTO_320436 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431

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